3433461 - How to add custom field for G/L account item in app Create Supplier Invoice

This documentation describes how to add custom field for G/L account item in app Create Supplier Invoice.

SAP S/4HANA Cloud

1. Open app Custom Fields and Logic, create custom field in business context Accounting: Coding Block (FINS_CODING_BLOCK):
   Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
   
   
2. Enable service for data source MM_SUPPLIER_INVOICE_MANAGE:
   
   
   
3. Publish the custom field, then it will be displayed in app Create Supplier Invoice, G/L account items tab.

Create Supplier Invoice, F0859, custom field, G/L account items, coding block, FINS_CODING_BLOCK , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions